|
24 Oct
|
Minor contract for the organisation, design and development of the 3rd edition of the 'PARE VICENT' Tapas Route 2026
|
Alcaldía del Ayuntamiento de San Vicente Raspeig
|
€12,785
|
|
24 Oct
|
Urban Bus Clothing 2026
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€130,406
|
|
24 Oct
|
Christmas decoration contract for Almeria municipal spaces
|
Junta de Gobierno del Ayuntamiento de Almería
|
€40,000
|
|
24 Oct
|
Street paving in Navia and Puerto de Vega
|
Junta de Gobierno del Ayuntamiento de Navia
|
€165,289
|
|
25 Oct
|
Exp. HM-2026-319: Procurement of obstetric beds for the delivery rooms of Hospital del Mar
|
Consorci Mar Parc de Salut de Barcelona
|
€79,339
|
|
25 Oct
|
Contract for site supervision services (works direction, execution direction and quality control) and health and safety coordination for the construction works of the medical consultation building in Sant Martí Sarroca
|
Ajuntament de Sant Martí Sarroca
|
€127,924
|
|
25 Oct
|
Purchase of sweets and marshmallows for the 2027 Three Kings Parade
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€28,811
|
|
25 Oct
|
Supply of two electric vans for maintenance services
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€74,380
|
|
25 Oct
|
Supply of Internal Reporting Channel Management Software Platform with Technical Support
|
Instituto Tecnológico Agrario de Castilla y León
|
€9,180
|
|
25 Oct
|
Concession of bar-cafeteria services and food and drink vending machines at the Campanar 32 Administrative Complex
|
Conselleria de Educación, Cultura y Universidades
|
|
|
25 Oct
|
Rental of carpets with full maintenance for the headquarters of the Ombudsman of Valencia (Síndic de Greuges)
|
Síndic de Greuges de la Comunitat Valenciana
|
€5,640
|
|
25 Oct
|
Supply of signage and promotional materials for educational activities
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural. Secretaría General Técnica (En Transición)
|
€58,606
|
|
25 Oct
|
Loading, unloading and storage services - Auxiliaries service
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.9M
|
|
25 Oct
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Comprehensive technical maintenance for CET, CEDEA and CEAES
|
Dirección General del INTA
|
€592,890
|
|
25 Oct
|
External Treatment of Non-Hazardous Waste in Mas de Barberans, Spain
|
Consorci de Polítiques Ambientals de les Terres de l'Ebre (COPATE)
|
|
|
25 Oct
|
Specialised Optical Instruments - Supply of SOPHIE Model CTP Spare Parts
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€99,908
|
|
25 Oct
|
Electronic and electrical spare parts for warships - Contract for the Integrated Sustainment of CONAM Naval Multifunction Consoles, WECDIS Navigation Systems and associated equipment installed in Spanish Navy ships
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
|
|
25 Oct
|
Airport Lighting - Lleida-Alguaire: Upgrade of Constant Current Regulators and Visual Aid Control System
|
Aeroports Públics de Catalunya, SLU
|
|
|
25 Oct
|
Maintenance and repair of IT equipment - EMC storage platform
|
Gerencia de Informática de la Seguridad Social
|
€493,129
|
|
25 Oct
|
Security Services - Public Housing Building Surveillance in Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
€355,140
|
|
25 Oct
|
Comprehensive maintenance service with replacement of electromedical equipment for the Mar Menor Area VIII
|
Servicio Murciano de Salud - Gerencia
|
€17.3M
|
|
25 Oct
|
Moving, Storage, and Furniture Services for Umivale Activa Centres
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€378,000
|
|
25 Oct
|
Urban solid waste collection services - Municipal waste collection, street cleaning and service monitoring in the municipality of Tiana
|
Ajuntament de Tiana
|
|
|
25 Oct
|
Technical assistance for the Madrid Transport Consortium regarding the new CITRAM implementation
|
Consorcio Regional de Transportes de Madrid
|
€3.0M
|
|
25 Oct
|
Auxiliary Services - WS2420625248 [2026-0772] PS26_RGE 2026-2033 (Year 1)
|
Naturgy energy group
|
|
|
25 Oct
|
Supply of anti-weed polypropylene sheeting for Dana-affected basin restoration
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€490,000
|
|
25 Oct
|
Logistics management services for external storage and internal distribution of materials at the Hospital Universitario de Móstoles and its affiliated centres
|
Hospital Universitario de Móstoles
|
|
|
25 Oct
|
Servicios de consultoría en telecomunicaciones - Asistencia técnica en telecomunicaciones y ciberseguridad para la Autoridad Portuaria de Bilbao.
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€1.0M
|
|
25 Oct
|
Rental contract for the Joaquín Sorolla collection belonging to the Hispanic Society of America
|
Conselleria de Educación, Cultura y Universidades
|
|
|
25 Oct
|
IT services: consulting, software development, internet and support - Contract for the design, development and implementation of the Mia Conecta tool for Aecid (Sda 26/2021)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Chemicals - Dynamic purchasing system for lab supplies for the Mediterranean Environmental Studies Foundation
|
Dirección Ejecutiva de la Fundación Centro de Estudios Ambientales del Mediterráneo
|
€650,000
|
|
25 Oct
|
Repair and maintenance services for gas detection equipment - Preventive and corrective maintenance of air conditioning and refrigeration installations of the Madrid Funeral Services and Cemeteries Company (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
|
|
25 Oct
|
Postal services for Mutualia: collection, transport, distribution and delivery of mail and burofax with reduced environmental impact
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€872,305
|
|
25 Oct
|
Disposable Non-Chemical Medical Consumables and Hematological Consumables - Supply Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario Reina Sofía.
|
|
|
25 Oct
|
Concession of the operation of the Oromana Hotel (C-2026/032)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
|
|
25 Oct
|
Sound equipment installation services - Stage technical assistance service for the Municipal Theatres of Palma City Council
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€556,637
|
|
25 Oct
|
Advertising services - Advertising and information service of Benalmádena Town Council through the insertion of advertisements in newspapers and magazines
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
|
|
25 Oct
|
Health and safety services - Maintenance and inspection of protection systems and risk prevention work for GISPASA
|
Apoderada Solidaria de Gestión de Infraestructuras Sanitarias del Principado de Asturias, S.A.U.
|
€264,600
|
|
25 Oct
|
Healthcare services for neurological patients in Valladolid for FRATERNIDAD - MUPRESA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
|
|
25 Oct
|
Winter viability materials - Supply and installation of components for the optimisation and improvement of the snowmaking facilities at the FGC Turismo mountain resorts (Ref. NS49/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
25 Oct
|
Mixed Contract for Municipal Lighting Renewal in Avilés
|
Alcaldía del Ayuntamiento de Avilés
|
€8.4M
|
|
25 Oct
|
Repair and maintenance services for pumps - Hydrogeological control and predictive, preventive and corrective maintenance at Emasagra wells and other facilities
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€4.0M
|
|
25 Oct
|
Staffing services for Aigües de Manresa, SA
|
Aigües de Manresa, SA
|
|
|
25 Oct
|
Acquisition of Session Load Balancers with Software Subscription
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Framework Agreement for Cisco Meraki and Cisco ACI Network Electronics
|
Navarra de Servicios y tecnologías, S.A. (NASERTIC)
|
|
|
25 Oct
|
Supply of ambulance (renting) and healthcare support service for the Municipal Emergency Service
|
Alcaldía del Ayuntamiento de Manilva
|
€1.4M
|
|
25 Oct
|
Rail construction materials - Elastic fastenings
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
25 Oct
|
Spain: Procurement of Trivalent Viral Vaccines for CAE
|
Gobierno Vasco - Salud
|
€781,128
|
|
25 Oct
|
Home Help Services in Arteixo North Zone
|
Alcaldía del Ayuntamiento de Arteixo
|
€2.7M
|
|
25 Oct
|
Medical equipment and supplies - Contract FARM F124-2026
|
Servicio Navarro de Salud-Osasunbidea
|
€367,120
|
|
25 Oct
|
Medical equipment - Supply of an ophthalmic surgical microscope for Requena General Hospital
|
Departamento de Salud de Requena. Dirección Económica-Gerencia
|
|
|
25 Oct
|
Software packages and information systems - 002_26000077
|
Instituto Municipal Barcelona Innovación y Tecnología
|
|
|
25 Oct
|
Supply of food and basic-needs products for social emergency aid programmes of the El Ejido City Council
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€324,000
|
|
25 Oct
|
Maintenance service and spare parts supply for IMABE IBERICA balers at the MSW treatment plant in Villena
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€362,500
|
|
25 Oct
|
Framework agreement for the supply of consumable medical material (Andalusian Health Service, Malaga province)
|
Servicio Andaluz de Salud. Hospital Universitario de Málaga
|
|
|
25 Oct
|
Supply of surgical implants: cervical spine surgery systems, kyphoplasty/vertebroplasty systems and rhizolysis for FREMAP hospitals
|
Director Gerente de FREMAP
|
€782,184
|
|
25 Oct
|
Maintenance of M-47, M-60 Military Vehicles
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€5.6M
|
|
25 Oct
|
Cleaning, disinfection, disinsection and rat control service for the Fuenlabrada University Hospital and the El Arroyo Specialities Centre
|
Ente Público Hospital Universitario de Fuenlabrada
|
|
|
25 Oct
|
Joint contracting of municipal solid waste collection and transport and container cleaning in the municipalities of Alcaraz, Peñascosa, Robledo, Vianos and Viveros
|
Presidencia de Diputación Provincial de Albacete
|
€628,394
|
|
25 Oct
|
IT Services: Consultancy, Software Development, Internet and Support
|
Naturgy energy group
|
|
|
25 Oct
|
Various Medicines - Jaén CBAM (1st Extension) Ipsen Pharma
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€249,480
|
|
25 Oct
|
Radio, television, communication and telecommunications equipment and related equipment - DAB+ transmitting centres in Madrid and Barcelona
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€800,000
|
|
25 Oct
|
Irrigation Works: Modernization of the Villadangos Canal Irrigation Community in León, Phase I
|
Instituto Tecnológico Agrario de Castilla y León
|
€8.7M
|
|
25 Oct
|
Detection and analysis apparatus - Purchase of QR identifiers
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€2.1M
|
|
25 Oct
|
Pharmaceuticals for Andalusian Health Service centres
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
|
|
25 Oct
|
Pharmaceutical products - Supply of Espesolimab (DOE)
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€2.5M
|
|
25 Oct
|
Banking services - Banking services for the Governing Board of the National Heritage Body
|
Consejo de Administración del Patrimonio Nacional
|
€241,750
|
|
25 Oct
|
Maintenance service for the electrical installations of the ADIF-AV telecommunications parks
|
ADIF-AltaVelocidad
|
€1.1M
|
|
25 Oct
|
Engineering services for the integrated management of Gipuzkoa highway structures
|
Diputación Foral de Gipuzkoa - Departamento de Infraestructuras Viarias y Estrategia Territorial
|
€2.4M
|
|
25 Oct
|
Supply of biosecurity containers for sharps - APRO 9/2026
|
Servicio Navarro de Salud-Osasunbidea
|
€1.1M
|
|
25 Oct
|
Catering services for meetings, congresses and events organised by the Fundación Universidad de Valladolid
|
Gerencia de la Fundación Universidad de Valladolid
|
€661,748
|
|
25 Oct
|
Mass Spectrometers - Supply and Installation of LC-Hybrid Q-TOF with DESI MS Imaging Interface
|
Rectorado de la Universidad Jaume I
|
€562,210
|
|
25 Oct
|
Underground parking construction and road works in Alhaurín de la Torre
|
Pleno del Ayuntamiento de Alhaurín de la Torre
|
|
|
25 Oct
|
All-terrain vehicles - supply of driverless vehicles via flexible leasing for Gestplan
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
|
|
25 Oct
|
Surgical Implants - Supply of Neurostimulation Systems for Mutua Universal in Barcelona and Madrid
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
|
|
25 Oct
|
Exterior lighting fixtures - Improvement of public lighting Phase 3
|
Ayuntamiento de Ermua - Ayuntamiento de Ermua
|
€247,934
|
|
25 Oct
|
Supply of UHT milk cartons for school milk programme 2026-2027
|
Comunidad de Madrid. Consejería de Medio Ambiente, Agricultura e Interior
|
€1.3M
|
|
25 Oct
|
Railway engineering services - Preparation of the construction design for track renewal. Route: Xátiva-Alcoi. Section Ontinyent-Alcoi
|
Administrador de Infraestructuras Ferroviarias
|
|
|
25 Oct
|
Supply of 45 kV Remotely Controlled Switches
|
Naturgy energy group
|
|
|
25 Oct
|
Cleaning and maintenance services for Mataró municipal facilities
|
Aigües de Mataró, SA
|
€1.0M
|
|
25 Oct
|
Various medicines - JAEN CBAM (1st extension) SHIONOGI, S.L.U. AM 376/2025
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€304,795
|
|
25 Oct
|
Various Medicines - Jaén CBAM (1st Extension) Novartis
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€912,921
|
|
25 Oct
|
IT services: consulting, software development, internet support - WS3071704165 PS_2026 RFQ_ AI DEVELOPMENTS UFD
|
Naturgy energy group
|
|
|
25 Oct
|
Railway engineering services for track renewal project drafting
|
Administrador de Infraestructuras Ferroviarias
|
|
|
25 Oct
|
Electricity Services - Christmas Ornamental Lighting 2026-2027 and 2027-2028 and Celebration of Chinese New Year 2027 and 2028
|
Distrito de Usera
|
|
|
25 Oct
|
Urban planning services - PTOP-2024-17 Technical assistance contract for the South Catalunya Economic Activity Master Plan
|
Generalitat de Catalunya. Departament de Territori.
|
|
|
25 Oct
|
Workwear, special workwear and accessories - Supply of personal protective equipment (PPE), Lot 2 (Galicia)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€104,091
|
|
25 Oct
|
Framework agreement for the transport, cleaning and maintenance of sanitary cabins for the Spanish Army
|
Junta de Contratación del Ejército de Tierra
|
€2.2M
|
|
25 Oct
|
Legal advisory services for COGERSA, S.A.U.
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€270,000
|
|
25 Oct
|
Social services with accommodation: management of the San Roque residential socio-health centre and day centre for elderly people
|
Consejo de Gobierno Insular del Cabildo Insular de Lanzarote y La Graciosa
|
|
|
25 Oct
|
Civil Engineering Consulting Services for New Bridge Study in Tortosa
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Pharmaceutical products for Andalusian Health Service
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
|
|
25 Oct
|
Gases - Framework agreement with a single supplier for the supply of medicinal gases and other gases for centres under the Extremadura Health Service
|
Dirección General de Planificación Económica
|
€19.7M
|
|
25 Oct
|
Kitchen equipment - Supply, installation and commissioning of temperature regeneration and maintenance stations, thermocontact regeneration and food distribution trolleys, traceability software and service trays for the new Son Dureta Hospital kitchen
|
Servicio de Salud de las Illes Balears
|
€719,084
|
|
25 Oct
|
Framework agreement with a single supplier for the supply of total haemostasis cards for the operating theatres of the Hospital Universitari de Girona Doctor Josep Trueta
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
|
|
25 Oct
|
Advertising services - Andalusia's participation in South International Series Festival 2026
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€500,000
|
|
25 Oct
|
Servicios de playas - Servicio de Vigilancia y Salvamento en Playas de Cartagena.
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€3.1M
|
|
25 Oct
|
Suministros ininterrumpidos de energía - Suministro de energía eléctrica para los puntos de consumo de alta y baja tensión del Ayuntamiento de El Burgo de Osma-Ciudad de Osma
|
Junta de Gobierno del Ayuntamiento de Burgo de Osma
|
€331,883
|
|
25 Oct
|
Technical assistance contract for the executive project and supervision of decarbonisation and energy efficiency works at the Hermanos Trias y Pujol Hospital in Badalona (HBB-24333)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Security and Gallery Assistant Services for the Thyssen-Bornemisza Foundation
|
Fundación Colección Thyssen Bornemisza
|
€4.1M
|
|
25 Oct
|
Acquisition of uniforms, equipment and gear for specialist personnel of the Guardia Civil Reserve and Security Group (ARS)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€3.8M
|
|
25 Oct
|
Web hosting services for www operation - Web and CDN maintenance service
|
Servei Meteorològic de Catalunya
|
|
|
25 Oct
|
Brake Shoes - Supply of Brake Shoes and Linings 2026-03
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€612,500
|
|
25 Oct
|
Supply of electronic Health Identification Cards (TSI) for the Regional Government of Extremadura
|
Consejería de Salud y Atención a la Dependencia
|
|
|
25 Oct
|
Technical assistance for CIS management support in the Air and Space Force
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€236,330
|
|
25 Oct
|
Supply of Interferon Gamma Detection Reagents for Tuberculosis in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€698,340
|
|
25 Oct
|
Specific contract of the Dynamic Acquisition System (SDA 26/2021) for e-government system services: migration and maintenance of the WSL and FSL applications (Ministry of Transport and Sustainable Mobility - Adif)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Repair and maintenance services of vehicles and related equipment - Maintenance and repair service for the vehicle and machinery fleet of Don Benito Town Council and rental of replacement vehicles
|
Alcaldia del Ayuntamiento de Don Benito
|
€250,500
|
|
25 Oct
|
Corrective, adaptive and evolutionary maintenance of the Intur Backoffice and development of new functionalities for the tourist information system of the Canary Islands
|
Secretaría General Técnica de la Consejería de Turismo y Empleo de Canarias
|
|
|
25 Oct
|
Natural gas supply to public schools and other buildings of the Barcelona Education Consortium
|
Consorci d'Educació de Barcelona
|
|
|
25 Oct
|
Site supervision services for repair works of damage caused by pathologies detected at the 'Auditorio Adán' in Tenerife
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€1.3M
|
|
25 Oct
|
Supply of Left Ventricular Assist Devices for the Cardiovascular Surgery and Cardiology Services of the Miguel Servet University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€3.0M
|
|
25 Oct
|
Spain: Branding and signage services awarded to Corporación
|
Naturgy energy group
|
|
|
25 Oct
|
Support services for updating Panama's National Energy Plan (PEN) 2026-2040
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€390,000
|
|
25 Oct
|
Dynamic Acquisition System for the rental of lighting, sound and audiovisual equipment for venues managed by Madrid Destino
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€450,000
|
|
25 Oct
|
Environmental audit services - qualification of environmental biosafety and assessment of ventilation and containment levels at Denia Hospital
|
Departamento de Salud de Denia. Dirección Económica-Gerencia
|
€281,705
|
|
25 Oct
|
Staff Bus Transport for Madrid Metro
|
Metro de Madrid, S.A.
|
€6.3M
|
|
25 Oct
|
Supply of Hydraulic Material and Installed Brand Spares in Spain
|
Consorci d'Aigües de Tarragona
|
€2.7M
|
|
25 Oct
|
Supply of tunnel and outdoor luminaires for energy efficiency works on road infrastructure in the Canary Islands
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€1.3M
|
|
25 Oct
|
Contract for schooling support, educational management and catering services for municipal nurseries of the City Council of Sant Feliu de Llobregat
|
Ajuntament de Sant Feliu de Llobregat
|
|
|
25 Oct
|
Various Medicines - Jaén Hospital (1st Extension) Merck, S.L.
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€261,336
|
|
25 Oct
|
Repair and basic adaptation services for public housing in Seville
|
Agencia de vivienda y rehabilitación de andalucía
|
€2.2M
|
|
25 Oct
|
Expansion of Robotic Process Automation (RPA) licences for new projects on the existing infrastructure at the Directorate General for Digital Transformation of Justice Administration
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Centrifugal pumps - Open supply of spare parts for PIP BAM - PUMPS
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
|
|
25 Oct
|
Supply of ICT equipment for workstations at centres of the Galician Health Service
|
Servicio Gallego de Salud
|
€2.0M
|
|
25 Oct
|
Spain: Disposable Medical Consumables and Hematological Supplies - Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario Reina Sofía.
|
|
|
25 Oct
|
IT support, maintenance and technology advisory services for the computer systems, equipment and IT classrooms of Camargo Town Council, in lots
|
Pleno del Ayuntamiento de Camargo
|
€290,083
|
|
25 Oct
|
Supply of radiofrequency material for ultrasound use for the Fraternidad-Muprespa Habana Hospital
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€605,115
|
|
25 Oct
|
Sanitation of facilities - Legionellosis prevention and control and water quality service at the Caceres university hospital complex, environmentally friendly
|
Gerencia del Área de Salud de Cáceres
|
€405,393
|
|
25 Oct
|
Teaching services for adults: workshops and courses for seniors in Valencia
|
Junta de Gobierno del Ajuntament de València
|
€1.5M
|
|
25 Oct
|
Maintenance of Public Lighting and Traffic Signals in Cadiz
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€2.6M
|
|
25 Oct
|
Infusion solutions - Second extension PA 2024-0-062 Supply of fluid therapy products for the Pharmacy Service of Hospital Clínico San Carlos in Madrid
|
Hospital clinico san carlos
|
€904,768
|
|
25 Oct
|
Banking services - Integrated payment gateway and payment processor services with ASTurias Transport Consortium systems
|
Dirección General del Consorcio de Transportes de Asturias
|
|
|
25 Oct
|
Sewage, refuse, cleaning and environmental services - Contract for the operation and maintenance service of the clean point of the municipality of Avila
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
|
|
25 Oct
|
Various Medicines - JAEN CBAM (1st Extension) BRISTOL-MYERS SQUIBB, S.A. AM 376/2025
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€967,401
|
|
25 Oct
|
Cleaning services - Routine cleaning of Universitat de Girona buildings
|
Universitat de Girona
|
|
|
25 Oct
|
Support service for children under 14 involved in offences (BE-2027-9)
|
Departament de Drets Socials i Inclusió
|
|
|
25 Oct
|
Heating installation maintenance for the Madrid Education Council administrative offices
|
Consejería de educación, ciencia y universidades (comunidad de madrid)
|
€238,624
|
|
25 Oct
|
Maintenance service for joinery and technical assistance at the University of Murcia
|
Rectorado de la Universidad de Murcia
|
€627,000
|
|
25 Oct
|
Maintenance and repair of reprography machines for the Basque Government Printing Press
|
Gobierno Vasco - Gobernanza, Administración Digital y Autogobierno
|
€220,456
|
|
25 Oct
|
Care and comprehensive management service for the Community Housing of Laguardia
|
Ayuntamiento de Laguardia - Ayuntamiento de Laguardia
|
€1.4M
|
|
25 Oct
|
Supply and installation of a singular shading structure on the seafront promenade of the city of Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
|
|
25 Oct
|
Various Services - Debt and Fraud Management
|
Naturgy energy group
|
|
|
25 Oct
|
Supply of printing, copying and scanning equipment under lease for various departments of Lorca Town Council
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€485,321
|
|
25 Oct
|
Cleaning and polishing products - Supply of cellulose materials, disposables, cleaning supplies, hygiene products and tableware for the Bizkaia Mental Health Network
|
OSAKIDETZA - Servicio Vasco de Salud - Red de Salud Mental de Bizkaia
|
€690,738
|
|
25 Oct
|
Supply of Laser Flash Photolysis and Spectroscopy Equipment (CE-SDA SU 64/26)
|
Universitat Rovira i Virgili
|
€285,000
|
|
25 Oct
|
Construction and operation of an underground parking building in Puerto de la Cruz
|
Concejal de Área de Hacienda, Contratación Pública, Patrimonio y Gestión del Personal del Ayuntamiento de Puerto de la Cruz
|
|
|
25 Oct
|
Drafting of the construction design and execution of works to adapt control, signalling and fixed and mobile telecommunications installations for the covering of the Sant Andreu Comtal commuter rail tunnel in Barcelona, section: Calle Josep Soldevila and the Palomar bridge
|
Administrador de Infraestructuras Ferroviarias
|
€5.0M
|
|
25 Oct
|
Supply of an Ion Beam Etching (IBE) System for Microfabrication
|
Rectorado de la Universitat Politècnica de València
|
€490,000
|
|
25 Oct
|
Vehicle insurance services for Customs and Tax Authorities
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€487,831
|
|
25 Oct
|
Supply of VMware software for the University Hospital of Melilla and the National Dosimetry Centre of the National Health Management Institute
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Supply and installation of a train-to-ground radiotelephony system around Atocha commuter rail station
|
Administrador de Infraestructuras Ferroviarias
|
€838,153
|
|
25 Oct
|
Supply of disinfection and hygiene materials with provision of equipment for the Consorci Sanitari Integral
|
Consorci Sanitari Integral
|
€418,476
|
|
25 Oct
|
Education and training services - Teaching qualification
|
Delegación Territorial en Málaga
|
|
|
25 Oct
|
Artistic services - Creation and performance in the Topo de Donostia-San Sebastián
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€299,550
|
|
25 Oct
|
Locomotive or rolling stock parts - Supply of bearings S103 01390212,01390224,01390230,01390246,01390454,01390498
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
25 Oct
|
Services for the Sorolla Collection Exhibition at the Valencia City Museum
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€3.8M
|
|
25 Oct
|
School support and assistance service for pupils with special educational needs in public schools in the province of Córdoba, Andalusia
|
Agencia Pública Andaluza de Educación
|
€9.9M
|
|
25 Oct
|
Supply of 59 fully electric passenger vehicles (M1), 25 of them equipped for use by the Local Police
|
Presidencia de la Diputación de Badajoz
|
|
|
25 Oct
|
Photocopiers, offset machines and printers - Supply and installation of multifunctional printing systems and plotters for the City Council of Alicante and its autonomous bodies, 2026-2030.
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
|
|
25 Oct
|
Engine parts - Supply of MAN material 2026-01
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
25 Oct
|
Pharmaceutical Products - CBAM 494/2025 JANSSEN CILAG/07
|
Servicio Andaluz de Salud
|
€353,000
|
|
25 Oct
|
Teaching and training services - Didactic Methodology, Tutoring and Guidance, Company Learning Tutoring and Teaching Qualification
|
Delegación Territorial en Málaga
|
|
|
25 Oct
|
Security Services - Surveillance, Security, Maintenance and Alarm Management Service
|
Consejería de Sanidad, Presidencia y Emergencias. Delegación Territorial de Salud y Consumo en Cádiz
|
€851,105
|
|
25 Oct
|
Conservation, maintenance and energy management services for several facilities of the Public Employment Service of Catalonia (ME. MEC-26L01)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Supply and installation of medical-grade computer equipment and articulated supports for the Osakidetza network
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€1.3M
|
|
25 Oct
|
Security services for administrative seats of the Andalusian Emergency Agency
|
Agencia de emergencias de andalucia
|
€3.6M
|
|
25 Oct
|
Construction works - Dynamic procurement system for the execution of works
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€17.9M
|
|
25 Oct
|
Workwear and accessories - CONTRACT 2025 159181
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Jaén
|
€371
|
|
25 Oct
|
Diverse seating and chairs - Supply of furniture for the Ventanielles Integrated Centre event hall
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€59,000
|
|
25 Oct
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Cet, cedea, ceaes integral technical maintenance
|
Dirección General del INTA
|
€592,890
|
|
25 Oct
|
Printing and related services - Printing and handling service for communications generated by the cancer screening unit of the Catalan Institute of Oncology
|
Institut Català d'Oncologia (ICO)
|
|
|
25 Oct
|
Implementation, configuration and maintenance of an e-government platform for the Basque Parliament
|
Parlamento Vasco - Parlamento Vasco
|
€350,000
|
|
25 Oct
|
Winter maintenance materials: supply and installation of components to optimise and improve the snowmaking installation at the FGC Turismo mountain resorts (Ref. NS49/26)
|
Actius de Muntanya, SA
|
|
|
25 Oct
|
Taxi Services - Framework Agreement - Driven Vehicles in Tenerife
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
|
|
25 Oct
|
Firefighting vehicles - Supply of three heavy tender pumpers
|
Comisión Permanente del Consorcio de Extinción de Incendios y Salvamento de la CARM
|
€1.1M
|
|
25 Oct
|
Technical services for AVE line construction: Burgos-Vitoria section
|
ADIF-AltaVelocidad
|
€9.3M
|
|
25 Oct
|
Technical assistance for the Pinyana Canal irrigation modernization project, Sector 4
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Insurance policy contract
|
Bilbao Exhibition Centre, S.A. - Bilbao Exhibition Centre, S.A.
|
€304,000
|
|
25 Oct
|
Telephone exchange services - Service for the development, launch and operation of a support tool for the breakdown call centre of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II sociedad anónima, M.P.
|
€619,448
|
|
25 Oct
|
Supply of Microsoft software licenses for Torrejón de Ardoz
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€206,074
|
|
25 Oct
|
Collective health insurance services for BSM employees
|
Barcelona de Serveis Municipals SA
|
|
|
25 Oct
|
Business services: legal, marketing, consultancy, recruitment, printing and security - Assistance services for grant calls managed by Barcelona Activa
|
Barcelona ACTIVA SAU SPM
|
€1.0M
|
|
25 Oct
|
Railway engineering services - Consulting and technical assistance for timetable simulation, functional analysis, capacity and operation studies on the Railways of General Interest network
|
ADIF-AltaVelocidad
|
€732,828
|
|
25 Oct
|
Supply and transport of rocker beams for track apparatus pre-assembly and wireless controls and receivers for gantry cranes
|
ADIF-AltaVelocidad
|
€518,650
|
|
25 Oct
|
Pharmaceutical products - Generic medicines 2027
|
ICS - Gerència de compres
|
|
|
25 Oct
|
IT Infrastructure Renewal and Maintenance for Data Centres
|
Corporacio de salut del maresme i la selva
|
€1.2M
|
|
25 Oct
|
Parking management services for the Sagunto truck parking lot
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
|
|
25 Oct
|
Renewal, Increase and Technical Support of Subscriptions for Process Modelling Software in Operation in the Integral Defence Information Infrastructure (I3D) 2026, Ministry of Defence
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
|
|
25 Oct
|
Small animals - Acquisition of dogs and complementary training equipment
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€17,130
|
|
25 Oct
|
Various food products - Supply of food for the Municipal Home for the Elderly, Municipal Home for the Elderly Riosol in Monzón.
|
Presidencia del Patronato Municipal Residencia Riosol de Monzón
|
€243,205
|
|
25 Oct
|
Construction of the FGC Tarragona Tram Line, Phase 3: Viaduct and Underpass
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Insurance services - Private contract, in lots, for Property/Civil Liability and Material Damage policies
|
Concejal de Área de Hacienda, Contratación Pública, Patrimonio y Gestión del Personal del Ayuntamiento de Puerto de la Cruz
|
€253,768
|
|
25 Oct
|
Trophies - Supply of trophies, plaques, medals and other award and recognition items
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€248,709
|
|
25 Oct
|
Teaching and training services - Master Data Science 2026
|
Naturgy energy group
|
|
|
25 Oct
|
Electronic Microscopes - Supply and installation of a confocal laser scanning microscopy system at the UAM SIdI Confocal Microscopy Laboratory
|
Rectorado de la Universidad Autónoma de Madrid
|
€348,000
|
|
25 Oct
|
Various Medicines - Jaén University Hospital (1st Extension)
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén
|
€473,524
|
|
25 Oct
|
Supply of motor coils and winding kits 10 2025
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
25 Oct
|
Technical assistance for design and management of the new Primary Care Centre in Vic
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Oct
|
Cybersecurity operations centre and incident response team services (SOC+CSIRT+CERT)
|
Entidad Pública Aragonesa de Servicios Telemáticos
|
|